2005 Annual Report - JB Hi Fi

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NOTES TO THE FINANCIAL STATEMENTS for the financial year ended 30 June 2005 Consolidated Company Dividend Dividend $’000 $’000 24. Provision for Dividends Balance at 30 June 2004 – – Additional provisions recognised 7,393 7,393 Reductions arising from payments (7,393) (7,393) Balance at 30 June 2005 – – The provision for dividends represents the aggregate amount of dividends declared, determined or publicly recommended on or before the reporting date, which remain undistributed as at reporting date, regardless of the extent to which they are expected to be paid in cash. Consolidated Company 2005 2004 2005 2004 $’000 $’000 $’000 $’000 25. Contributed Equity (a) Share Capital 102,839,334 fully paid ordinary shares (2004: 102,452,666) 32,428 32,196 32,428 32,196 2005 2004 No. $ No. $ ’000 ’000 ’000 ’000 Fully Paid Ordinary Shares Balance at beginning of fi nancial year 102,453 32,196 21,900 21,900 Exercise of options to issue shares to initial shareholders – – 3,630 10,130 Share split – four shares for every one held – – 76,590 – Issue of shares under executive and employee share option plan (note 5) 386 232 333 166 Balance at end of fi nancial year 102,839 32,428 102,453 32,196 Fully paid ordinary shares carry one vote per share and carry the right to dividends. 52
26. Retained Profits Consolidated Company 2005 2004 2005 2004 $’000 $’000 $’000 $’000 Balance at beginning of fi nancial year 16,680 16,562 1,230 348 Net profi t attributable to members of the parent entity 20,677 13,806 7,474 14,570 Dividends provided for or paid (note 24) (7,393) (13,688) (7,393) (13,688) Balance at end of fi nancial year 29,964 16,680 1,311 1,230 Consolidated 2005 2004 Cents Cents per share per share 27. Earnings per share Basic earnings per share 20.15 16.16 Diluted earnings per share 19.84 15.99 Basic Earnings per Share The earnings and weighted average number of ordinary shares used in the calculation of basic earnings per share are as follows: 2005 2004 $’000 $’000 Earnings (I) 20,677 13,806 2005 2004 No. No. ’000 ’000 Weighted average number of ordinary shares 102,638 85,441 (I) Earnings used in the calculation of basic earning per share reconciles to net profi t attributable to members of the parent entity in the Statement of Financial Performance. 53
Page 1 and 2:
ANNUAL REPORT 2005
Page 3 and 4: Financial Summary FINANCIAL PERFORM
Page 5 and 6: Of the ten new stores opened during
Page 7 and 8: Annual Financial Report for the fi
Page 9 and 10: JB Hi-Fi maintains a majority of no
Page 11 and 12: Both the Chief Executive Offi cer a
Page 13 and 14: Executive Remuneration The Board be
Page 15 and 16: DIRECTORS’ REPORT The directors o
Page 17 and 18: Principal activities The consolidat
Page 19 and 20: • Operating costs - the consolida
Page 21 and 22: The following table details the cha
Page 23 and 24: Remuneration Audit & Risk Board of
Page 25 and 26: Director and executive remuneration
Page 27 and 28: Director and executive remuneration
Page 29 and 30: Share Options Share Options granted
Page 31 and 32: Rounding off of amounts The company
Page 33 and 34: DIRECTORS’ DECLARATION The direct
Page 35 and 36: STATEMENT OF FINANCIAL POSITION as
Page 37 and 38: NOTES TO THE FINANCIAL STATEMENTS f
Page 39 and 40: Finance leased assets are amortised
Page 41 and 42: Goods and Services Tax (GST) Revenu
Page 43 and 44: Consolidated Company 2005 2004 2005
Page 45 and 46: 4. Income Tax (continued) (b) Tax c
Page 47 and 48: 5. Employee and Executive share opt
Page 51 and 52: 12. Property, plant and equipment C
Page 53: Consolidated Company 2005 2004 2005
Page 57 and 58: 2005 2004 Cents Total Cents Total p
Page 59 and 60: Consolidated 2005 2004 $’000 $’
Page 63 and 64: 37. Financial Instruments (a) Signi
Page 65 and 66: 37. Financial Instruments (continue
Page 67 and 68: (c) Proforma Statement of Financial
Page 69 and 70: The directors have reviewed the car
Page 71 and 72: Differences between the current tax
Page 73 and 74: (c) Substantial shareholders The na
Page 75 and 76: CORPORATE INFORMATION ABN 80 093 22
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2005 Annual Report - JB Hi Fi

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